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Aurora, Illinois

Meeting Name: Infrastructure and Technology Committee Agenda status: Final
Meeting date/time: 4/7/2025 4:00 PM Minutes status: Final  
Meeting location: City Hall - Second Floor
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsAudio
24-0586 1  ResolutionA Resolution authorizing the Director of Purchasing to process a change order to the agreement with Cordogan Clark of Aurora, IL for architectural, design, engineering and construction services for Fire Department Headquarters/Fire Station #4 in the amount of $817,886.00.heldPass Action details Not available
25-0221 1  ResolutionA Resolution to award the 2025 Manhole Rehabilitation to National Power Rodding Corp. (NPR) in the bid amount of $391,272.recommended for approvalPass Action details Not available
25-0242 1  ResolutionA Resolution Awarding the bid to Service Sanitation, Inc. located in Aurora, Illinois for Portable Toilet Rental/Service for various City of Aurora Divisionsrecommended for approvalPass Action details Not available
25-0259 1  ResolutionA Resolution authorizing payment to Leopardo Construction in an amount not to exceed $29,484,587, with an additional 5% contingency, for the construction the new Fire Department Headquarters (Fire Station #4) consistent with the scope of work authorized by Resolution R24-284.heldPass Action details Not available
25-0260 2  ResolutionA Resolution authorizing Crawford, Murphy & Tilly to provide professional engineering services to the Water Production Division for a new water well construction project, in an amount not to exceed of $195,990.recommended for approvalPass Action details Not available
25-0262 2  ResolutionA Resolution authorizing Engineering Enterprises, Inc. to provide professional engineering services for the Church Road Elevated Water Storage Tank Rehabilitation project for the Water Production Division in the not to exceed amount of $206,149.recommended for approvalPass Action details Not available
25-0271 1  ResolutionA Resolution to award the Chatham Road/Circle Water Main Improvements project, located in Ward 5 to Miller Pipeline, LLC., in the bid amount of $721,605.00.recommended for approvalPass Action details Not available
25-0273 1  ResolutionA Resolution authorizing the Director of Purchasing to execute a contract with Rubino Engineering in the amount of $67,055.00 for materials testing at RiverEdge Park.recommended for approvalPass Action details Not available